CRAFT GUILD OF DALLAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT GUILD OF DALLAS INC (EIN 75-1989032)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349302098
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T12:16:44-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472451240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT BUSINESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 DEGAN AVE STE 201 | AddressLine1Txt |
| City | LEWISVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750573664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751989032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT GUILD OF DALLAS INC | BusinessNameLine1Txt |
| Business Name Line2 | ATTN REBECCA MOORE PRESIDENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAF | BusinessNameControlTxt |
| Phone | 9724900303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 MIDCOURT RD SUITE 115 | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9724900303 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STAN SIMMS | PreparerPersonNm |
| PTIN | P00851990 | PTIN |
| Phone | 9723179763 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 12:16:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EAEF60479818725E5025E18C1E66B65AF0C8A52B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA MOORE | PrincipalOfficerNm |
| Gross Receipts | $381,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRAFTGUILDOFDALLAS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 462 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 462 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,403 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $613,415 | PYTotalRevenueAmt |
| CY Total Revenue | $381,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,261 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,731 | PYOtherExpensesAmt |
| CY Other Expenses | $327,509 | CYOtherExpensesAmt |
| PY Total Expenses | $572,342 | PYTotalExpensesAmt |
| CY Total Expenses | $371,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ANNUAL MEMBERSHIP DUES AND MEMBER CASH DONATIONS TO THE GUILD | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,424 | ExpenseAmt |
| Revenue | $330,823 | RevenueAmt |
| Desc | TUITION AND PROGRAM CLASS AND WORKSHOP ACTIVITIES: EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 200 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 450 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,558 | ExpenseAmt |
| Revenue | $4,580 | RevenueAmt |
| Desc | EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 200 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 450 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,558 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,580 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $285,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 462 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 462 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT GUILD OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724900303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 404-716 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| REBECCA MOORE | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA BROWN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODY LYNCH | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZY BADGER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA EASTERLING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA LUBINSKY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CARLA LAZAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAREN PRUITT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORA NOTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,460 | MembershipDuesAmt |
| All Other Contributions | $20,946 | AllOtherContributionsAmt |
| Total Contributions | $46,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611600 | $281,334 | $281,334 |
| GALLERY, WRKSHP AND SHOWS | 611710 | $49,489 | $49,489 |
| SUPPLIES | $4,580 | $4,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,403 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,042 | TotalAmt |
| Management And General | $41,042 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Management And General | $14,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,794 | TotalAmt |
| Program Services | $241,291 | ProgramServicesAmt |
| Management And General | $16,503 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,298 | TotalAmt |
| Program Services | $7,298 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514 | TotalAmt |
| Program Services | $4,257 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,977 | TotalAmt |
| Program Services | $26,578 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $1,981 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,155 | TotalAmt |
| Program Services | $4,577 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,770 | TotalAmt |
| Program Services | $285,982 | ProgramServicesAmt |
| Management And General | $85,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,367 | BOYAmt |
| EOY | $70,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,481 | BOYAmt |
| EOY | $12,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $28,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,398 | BOYAmt |
| EOY | $111,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376 | BOYAmt |
| EOY | $3,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376 | BOYAmt |
| EOY | $3,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,022 | BOYAmt |
| EOY | $108,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,022 | BOYAmt |
| EOY | $108,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,398 | BOYAmt |
| EOY | $111,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,039 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,044 | CurrentTaxYearAmt |
| Total | $263,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,403 | CurrentTaxYearAmt |
| Total | $2,717,305 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,447 | CurrentTaxYearAmt |
| Total | $2,981,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,981,303 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,447 | CurrentTaxYearAmt |
| Total | $2,981,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,828 | DepreciationAmt |
| Book Value | $5,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,440 | DepreciationAmt |
| Book Value | $7,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,424 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $28,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,172 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT CERTIFICATES OUTSTANDING | $2,012 |
| PAYROLL TAX PAYABLE | $1,156 |
| SALES TAX PAYABLE | $34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,202 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 200 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 450 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GUILD HAS APPROXIMATELY 450 ACTIVE MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY) |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS NOMINATE AND ELECT THE DIRECTORS AND OFFICERS OF THE GOVERNING BODY. THE GOVERNING BODY (BOARD OF DIRECTORS) IS RESPONSIBLE FOR DIRECTING THE ACTIVITIES OF THE GUILD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS (GOVERNING BODY)REVIEWS AND APPROVES 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. CURRENTLY, ALL OFFICERS AND DIRECTORS OF THE GUILD SERVE ON A VOLUNTEER BASIS AND WITHOUT COMPENSATION. HOWEVER, CERTAIN DIRECTORS HAVE RECEIVED COMPENSATION FOR TEACHING ARTS AND CRAFTS CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE EITHER A MATTER OF PUBLIC RECORD THROUGH THE TEXAS SECRETARY OF STATE OR ARE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES INCLUDING GOVERNANCE POLICIES AND PROCEEDURES AND TAX RETURNS. |
| FORM 990, PART IX, LINE 11G | ARTIST COMMISSIONS 17,932 0 0 CLASSROOM SUPPLIES 13,784 0 0 CONTRACT INSTRUCTOR FEES 175,944 0 0 CREDIT CARD PROCESSING FEES 13,975 0 0 ONLINE PROCESSING FEES 8,117 0 0 DEPARTMENT STIPENDS 8,400 0 0 SHOW EXPENSES 3,120 0 0 CONTRACT SERVICES 19 19 0 MOVING EXPENSE 0 5,013 0 REPAIRS & MAINTENANCE 0 9,609 0 TELEPHONE 0 1,265 0 MISC 0 597 0 TOTAL 241,291 16,503 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -8 |
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